Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,895 | 13/11/2016 | OWN/2016-17/P/20 | Expenditures | 8,532 | |||||||
12/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 18/11/2016 | OWN/2016-17/P/21 | Expenditures | 14,030 | |||||||
13/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 14,387 | Expenditures | ||||||||||
18/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 14,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:50:32 AM. |